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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : SARL MSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-09 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL MSH |
| Siren | 497923052 |
| Closing | 2022-09-30 |
| Registry code | 8101 |
| Registration number | 1238 |
| Management number | 2007B00201 |
| Activity code | 5610A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | ||
AF Concessions, Patents and Similar Rights | 4 643.00 | 4 643.00 | 4 643.00 | |
AP Buildings | 733 795.00 | 316 224.00 | 417 570.00 | 733 795.00 |
AR Technical installations, industrial equipment and tools | 163 948.00 | 93 176.00 | 70 772.00 | 163 948.00 |
AT Other tangible assets | 67 944.00 | 56 811.00 | 11 132.00 | 67 944.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 979 329.00 | 470 855.00 | 508 475.00 | 979 329.00 |
BT Goods | 27 349.00 | 27 349.00 | 27 349.00 | |
BX Customers and related accounts | 28 997.00 | 28 997.00 | 28 997.00 | |
BZ Other receivables | 5 170.00 | 5 170.00 | 5 170.00 | |
CF Cash and cash equivalents | 3 694.00 | 3 694.00 | 3 694.00 | |
CH Prepaid expenses | 8 154.00 | 8 154.00 | 8 154.00 | |
CJ TOTAL (II) | 73 366.00 | 73 366.00 | 73 366.00 | |
CO Grand total (0 to V) | 1 052 695.00 | 470 855.00 | 581 840.00 | 1 052 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 25 674.00 | 25 674.00 | 25 674.00 | |
DH Retained earnings | -91 447.00 | -113 310.00 | -91 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 612.00 | 21 863.00 | 1 612.00 | |
DL TOTAL (I) | -53 161.00 | -54 773.00 | -53 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 311 240.00 | 364 398.00 | 311 240.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 757.00 | 232 631.00 | 200 757.00 | |
DW Advances and down payments received on current orders | 4 163.00 | 3 000.00 | 4 163.00 | |
DX Trade payables and related accounts | 45 868.00 | 42 843.00 | 45 868.00 | |
DY Tax and social security liabilities | 64 615.00 | 59 499.00 | 64 615.00 | |
EA Other liabilities | 8 358.00 | 3 713.00 | 8 358.00 | |
EC TOTAL (IV) | 635 001.00 | 706 085.00 | 635 001.00 | |
EE Grand total (I to V) | 581 840.00 | 651 312.00 | 581 840.00 | |
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